镇洋发展
(603213)
| 流通市值：40.96亿 | | | 总市值：40.96亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,899,124,680.92 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 |
| 营业收入 | 2,899,124,680.92 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 |
| 二、营业总成本 | 2,657,850,912.25 | 1,822,318,206.95 | 1,007,608,124.13 | 332,896,392.36 |
| 营业成本 | 2,522,495,173.46 | 1,741,977,284.82 | 960,299,113.08 | 312,089,693.55 |
| 税金及附加 | 6,129,271.7 | 4,258,456.18 | 2,613,847.47 | 1,026,013.56 |
| 销售费用 | 6,650,483.9 | 5,257,149.87 | 3,888,252.26 | 2,874,825.7 |
| 管理费用 | 45,736,050.35 | 27,969,184.24 | 18,069,633.4 | 8,573,885.99 |
| 研发费用 | 60,766,474.48 | 32,021,491.4 | 19,566,012.08 | 8,345,678.73 |
| 财务费用 | 16,073,458.36 | 10,834,640.44 | 3,171,265.84 | -13,705.17 |
| 其中:利息费用 | 16,544,093.39 | 10,955,256.29 | 2,998,061.82 | 366,147.23 |
| 其中:利息收入 | 1,548,737.72 | 1,135,385.96 | 501,693.13 | 316,805.38 |
| 加:投资收益 | 1,705,373.69 | 1,734,926.25 | 1,533,493.16 | - |
| 资产处置收益 | 4,570,883.17 | 2,396,074.05 | 2,386,075.82 | 2,317,813.88 |
| 资产减值损失(新) | -9,999,571.69 | -5,198,276.5 | -2,919,023.47 | -2,261,242.04 |
| 信用减值损失(新) | 586,184.61 | -1,131,229.8 | -2,467,912.56 | -2,899,987.41 |
| 其他收益 | 8,266,363.18 | 4,994,735.38 | 3,741,371.95 | 2,943,589.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,403,001.63 | 192,696,282.89 | 137,769,831.98 | 60,530,841.79 |
| 加:营业外收入 | 1,283,822.3 | 173,536.16 | 154,036.16 | 137,655.72 |
| 减:营业外支出 | 1,158,176.28 | 656,302.09 | 569,313.34 | 413,893.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,528,647.65 | 192,213,516.96 | 137,354,554.8 | 60,254,603.94 |
| 减:所得税费用 | 55,432,833.57 | 43,007,248.9 | 30,623,982.31 | 15,057,459.47 |
| 六、净利润 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| 持续经营净利润 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| 归属于母公司股东的净利润 | 191,082,639.48 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 |
| 少数股东损益 | 13,174.6 | -136,081.71 | -138,704.44 | 14,143.11 |
| (一)基本每股收益 | 0.44 | 0.34 | 0.25 | 0.1 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.25 | 0.1 |
| 九、综合收益总额 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| 归属于母公司股东的综合收益总额 | 191,082,639.48 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 |
| 归属于少数股东的综合收益总额 | 13,174.6 | -136,081.71 | -138,704.44 | 14,143.11 |
| 公告日期 | 2025-04-18 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |